SeRCOP Detailed : Airports, Harbours & Toll Facilities

Summary
Financial Year Payments Total £
2021 1,224 1,906,257.80
2022 1,123 915,863.25
2023 1,260 843,187.78
2024 1,339 942,630.19
2025 1,219 1,001,427.13
Total 6,165 5,609,366.15
Showing 271 to 300 of 1,339 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/24 525.36 BELOW THE HOOK SERVICES Highways and Transport Services Operational Equipment Ferry Operation
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Highways and Transport Services Operational Equipment Ferry Operation
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Ferry Management
19/03/25 506.91 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
31/03/25 502.28 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Ferry Management
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
03/01/25 500.00 FLYING FISH Highways and Transport Services Training Ferry Operation
22/05/24 500.00 LOOKSYSTEMS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
17/01/25 497.42 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
29/01/25 495.00 ONETEC LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 494.20 DMR ENGINEERING (IW) LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 493.60 NPOWER DIRECT LTD Highways and Transport Services Electricity Ferry Management
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
18/12/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/08/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Payment to Private Contractors Ferry Operation
21/02/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
28/03/25 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
10/07/24 479.80 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
03/07/24 478.53 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
15/11/24 472.85 LUMACON ACCOLADE GROUP Highways and Transport Services Payment to Private Contractors Ferry Operation
30/08/24 467.40 MBJ MOTOR FACTORS LTD Highways and Transport Services Operational Equipment Ferry Operation
17/05/24 466.29 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Newport Harbour Account
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Highways and Transport Services Property Services - Planned Maintenance Newport Harbour Account
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Newport Harbour Account
07/08/24 459.91 LOOKSYSTEMS LIMITED Highways and Transport Services Operational Equipment Ferry Operation
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ventnor Haven - General
17/04/24 450.00 BELOW THE HOOK SERVICES Highways and Transport Services Payment to Private Contractors Ferry Operation
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Highways and Transport Services Payment to Private Contractors Ferry Operation